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Supply Chain Intelligence about:

Petroquim SA

Perfil de la empresa   Chile

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

965 South American shipments available for Petroquim SA
Fecha fuente de datos Clientes Detalles
2023-06-02 Chile Exports
PETROQUIM S.A.
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X X X X X
2023-06-02 Chile Exports
PETROQUIM S.A.
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X X X X X
2023-06-02 Chile Exports
PETROQUIM S.A.
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X X X X X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Petroquim SA

 
Dirección
HERNANDO DE AGUIRRE 268 PROVIDENCIA, SANTIAGO (METROPOLITANA) 7510047
 
 

Sample Bill of Lading

965 shipment records available

Bill of Lading Number
CLSCL0000005025
Delivery Date
2023-06-02
Shipper
Petroquim SA
Shipper (Original Format)
PETROQUIM S.A.
Shipper (Original Format) Code
78021560
Shipper Percentage of FOB
100
Carrier
HAPAG LLOYD
Shipment Destination
Colombia
Port of Unlading
Buenaventura (CO)
Port of Lading
San Vicente (CL)
Transport Method
Maritime
Date of Payment
2023-09-07
Export Verification Number
S
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
39021000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X X X X X
Item Quantity
1
Gross Weight (kg)
26095.0
Value of Goods, CIF (USD)
0.0
Value of Goods, FOB (USD)
29288.0
Freight Value
2077.0
Insurance Value
0.0
Acceptance DV Number
7
Acceptance Number
11387510
Cargo Type Code
GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Currency Code
United States Dollar
Customs Code
55
Equity Return Value
29288.0
Acquisition Country
202
External Commission
0.0
Municipality Code
13123
Other Deductible Expenses Value
2077.0
Packages Quantity
1
Payment Method
1
Sale Clause Code
COSTS AND FREIGHT, (CFR)
Sale Method Code
1
Export Value
31365.0